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HomeMy WebLinkAboutMINUTES - 02191985 - 1.33 1' CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 27 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT::: LIBRARY 620 - - - ORGANIZATION SUB-OBJECT 2. I FIXED ASSET <DECREASE> INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. IQUANTITY 0620 2461 Library Materials $1 ,240 0620 2262 Occupancy 924 0991 6301 Reserve for Contingency $2,164 0991 6301 Appropriable Revenue $2,164 I I APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO set up account for purchase of library materials and //d/ Lafayette Branch desk refinish job from donations recd. Date By`� s Dec. 1984 & Jan. 1985: COUNTY ADMINISTRATOR $200 - E1 Sobrante Friends $ 10 - Mobile Patron By. Dote g/ /b' 20 - Chevron Wives Bk Cl 200 - E.S. Friends 20 - Ethel Gauss 10 - W. Touner BOARD OF SUPERVISORS 20 - Mrs. Cox 250 - Bre.Friends 10 - Jr.Womens C1/WC 924 - Laf.Friends Supe-ig„rsN,rnrrs,Fah&n. 500 - Dean Lesher YES: Sc1u::der, NO: OFEB/1 R;+rhal ►, Cie, the 6��rd of AO ncervcs. a4. 2 / 5B5 A T U R E TITLE DATE By: �2� r APPROPRIATION APOO ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2 4 I.DEPARTMENT Or, ORGANIZATION UNIT. ACCOUNT coollls LIBRARY 620 03SANIZATICII REVENUE 2. r, 6CCGAi{T REVENUE CESCRI?Tw1 IhCREAS" <DECREA5` 0620 9965 RESTRICTED DONATIONS - received during December 1984 and January 1985. $2,164. 00 APPROVED 3. EXPLANATION OF P,EOUEST AUDITOR-40N TROLLER' TO RECORD THE FOLLOWING DONATIO14S FROM: vl Doted $200. 00 - E1 Sobrante Friends 10.00 - Mobile Patroi By. 20.00 - Chevron Wives Bk.CI : 200.00 - ES Friends. 20.00 - Ethel Gauss 10.00 - W. Touner COUNTY ADMINISTRATOR 20. 00 - Mrs. COX 250.00 -,, Bre.Friends Ise / f���fyiS 00fe2/3/� 10.00 - Jr.Women 's Club,WC 924.00 - Laf. Friends By: 500.00 - Dean Lesher BOARD OF SUPERVISORS YES: Supc:visnrs Po«crs,Fanden, Schroder.46Wk k,Turlakswn FEB 19 19m N0: Dote j � ,m�p� . 0 Admin. Svcs. Phi! Ba chelor, Clerk oflthhee BCoard of Officer —2/5/85 SIGNATURE TITLE DATE S;IPrVisurs and Gouniy Adn; l)1strator By: REVENUE AD,._ RA00 S3 JOURNAL XD. (148134 Ray. 2/73) ) 031